Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/10/2017 | FFC/2017-18/P/70 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/22 | Expenditures | 11,200 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/23 | Expenditures | 25,508 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/24 | Expenditures | 73,300 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/25 | Expenditures | 29,800 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/27 | Expenditures | 9,263 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 57,445 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:38 AM. |